| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /1RA/0SD030MI | Items for Class SD03 - Raw Data | 30 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 2 | /1RA/0SD032MI | Items for Class SD03 - Processable | 31 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 3 | /1RA/0SD034MI | Items for Class SD03 - Processed | 31 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 4 | /ATL/A_D_DATE | Revaluation date (value date or posting date) | 2 | POSTING_DATE | Single-Character Indicator | nvarchar | 1 | 0 | | |
| 5 | /OPT/X067 | Country Specific Attributes | 3 | POSTING_DATE | Date to be used as Posting Date while creating the SAP Doc | nvarchar | 1 | 0 | | |
| 6 | /OPT/Y067 | Country Specific Attributes | 3 | POSTING_DATE | Date to be used as Posting Date while creating the SAP Doc | nvarchar | 1 | 0 | | |
| 7 | /OPT/Z067 | Country Specific Attributes | 3 | POSTING_DATE | Date to be used as Posting Date while creating the SAP Doc | nvarchar | 1 | 0 | | |
| 8 | BBP_PDHAD_V | Business Transaction Versions | 5 | POSTING_DATE | Posting Date for a Business Transaction | nvarchar | 8 | 0 | | |
| 9 | CIAP_D_QUOTA | CIAP record quota | 15 | POSTING_DATE | Posting Date | nvarchar | 8 | 0 | | |
| 10 | COPC_RPR_VAR_VL | COPC: RPR variant value | 5 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 11 | EDOCUMENT | eDocument | 23 | POSTING_DATE | Posting Date of the Source Document | nvarchar | 8 | 0 | | |
| 12 | EDOCUMENTHISTORY | eDocument: History | 23 | POSTING_DATE | Posting Date of the Source Document | nvarchar | 8 | 0 | | |
| 13 | FARR_D_INVOICE | Invoice Entries | 8 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPAccounts Receivable Accounting Process Integration |
| 14 | FDM_INVOICE_MEM | Invoice Information Provided | 8 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPBack Office |
| 15 | TRFT_MAN_POST | Manual Posting | 10 | POSTING_DATE | Posting Date for the Subledger | nvarchar | 8 | 0 | | |
| TOPBudgeting and Availability Control |
| 16 | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | 14 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 17 | GMBDGTHEADER | Budget Document Header | 15 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 18 | GMBDGTLINE | Budget Document Line | 21 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 19 | GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | 15 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 20 | GMHBDGTHEADER | Budget Header: Held Documents | 16 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 21 | GMHBDGTLINE | Budget Line: Held Documents | 22 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPCheck Input |
| 22 | OIUCI_HEADER | Incoming Check Header information | 22 | POSTING_DATE | Indicates the most recent Posting Date of the Check | nvarchar | 8 | 0 | | |
| TOPControlling |
| 23 | CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | 16 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPCross-Application Components |
| 24 | /OPT/S_GR_HDR | VSS Staging Table: GR Header | 11 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPFinancial Accounting |
| 25 | /OPT/VIM_T005 | Characteristic Specific Attributes | 3 | POSTING_DATE | Date to be used as Posting Date while creating the SAP Doc | nvarchar | 1 | 0 | | |
| TOPGeneral Application Functions |
| 26 | CRMD_ORDERADM_H | Business Transaction | 5 | POSTING_DATE | Posting Date for a Business Transaction | nvarchar | 8 | 0 | | |
| TOPGL Account Posting |
| 27 | TCJ_CHECK_STACKS | Check Lists in Cash Journal | 7 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 28 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 15 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 29 | TCJ_POSITIONS | Cash Journal Document Items | 10 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPGrantor Management |
| 30 | GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | 26 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPLease Accounting |
| 31 | /LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors | 4 | POSTING_DATE | Posting Date for Third-Party Cash Flows | nvarchar | 8 | 0 | | |
| TOPLoans Management |
| 32 | TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | 4 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 33 | TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | 11 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 34 | J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | 17 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| TOPMeasuring Points and Counters |
| 35 | EAM_IFCU | Goods Movement for Technical Object | 3 | POSTING_DATE | Date of the Measurement | nvarchar | 8 | 0 | | |
| TOPNetWeaver Demonstration |
| 36 | SDEMO_SO | SAP NetWeaver Demo Model - Sales Order Header | 5 | POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | decimal | 21 | 7 | | |
| TOPTransfer to Financial Accounting |
| 37 | TRATT_TRANS | Account Assignment Reference Transfer Business Transactions | 3 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
| 38 | TRLT_BACKUPVORAB | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | 30 | POSTING_DATE | Posting Date in the Document | nvarchar | 8 | 0 | | |
